| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3002005027WL027724 | TR-02-005-027-003/34 | 2 | Jigendra Tripura | 3002005027/RC/9422523308 | Construction of Kharanja for community (phase-1) from Mantahari Tripura house to Lalu Mahajan land. | 18683 | 3002005027NRG24160820230624941 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3002005_160823APB_FTO_92818 | 624941 |
| 3002005WL0034658 | TR-02-005-027-003/34 | 2 | Jigendra Tripura | 3002005027/RC/9422523308 | Construction of Kharanja for community (phase-1) from Mantahari Tripura house to Lalu Mahajan land. | 18683 | 3002005027NRG24040920230727791 | Processed | | 21/09/2023 | TR3002005_130923FTO_122776 | 727791 |